Duplicate Bill

Billing
Unit:
4752 : PALM BEACH S/DN.
Bill For:
MAY - 14
Consumer
No:
000298976161
Old Consumer
No:
Name: M/S SHREE VINAYAK CO OP HSG SOC
Address: S/C&W/P PL7A SHREE VINAYAK CO OPHSG SOC SEC4
SANPADA
SANPADA -400705
* For any Queries on this Bill please contact sdo4752@ho.mahadiscom.in
PC/MR/Route
Sequence
3-07-
5002-
0030
Tariff 01 Category
LT I Res 1-
Phase
DTC: 4752456
Conn.
Load
2 KW Duty 51
Pole No: 000000
Sanct.
Load
2 KW Supply Date 30-AUG-03
Meter No.
Current
Readin
g
Previous
Reading
MF Unit
Adj.
Unit
Total
01561091 7652 7101 01 551 0 551
Security Deposit
Arrears: 0.00 Held: 3,810.00 Demanded: 0.00
Bill for 1 Month(s)
Receipts Considered up-to 27-MAY-14
Meter Status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy(Rs.400.20) from GOM
vide GR.NO. 278 Dated 29/01/2014***/Interim Charges:229.98/GENCO
Charge:114.48/TRANSCO Charges:81.85/
Bill Date: 30-MAY-14
Bill period: 19-APR-14 to 19-MAY-14
Rs.Ps
Due Date: 19-JUN-14 4,700.00
If Paid by this Date: 09-JUN-14 4,660.00
If paid After this Date: 19-JUN-14 4,790.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 40.00
Energy Charges 3,577.78
Electricity Duty 612.20
F.A.C 37.26
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 7.51
Capacitor Penalty 0.00
Other Charges 426.31
Total 4,701.06
Net Arrears -0.81
Adjustment 0.00
Interest Arrears 0.00
Total Arrears -0.81
Net Bill Amount 4,700.25
Rounded Bill 4,700.00
Last Receipt Date 14-MAY-14
Last Receipt Amount 1,260.00
DPC: 93.87
After this date: 19-JUN-14
Pay Rs. 4790
Online Payment before Due Date only
Prompt Payment Discount: Rs. 40.81 ,If bill is paid on or
before 09-JUN-14.
*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
Billing
Unit:
4752
Consumer
No:
0002989761
61
PC 3 Tariff: 01
Instructions for Cheque payment:
Cheque should be a/c payee only.
Cheque should be payable in name of MSEDCL and issued by local bank.
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.
Rs.Ps
Due Date: 19-JUN-14 4,700.00
If Paid by this Date: 09-JUN-14 4,660.00
If paid After this Date: 19-JUN-14 4,790.00
Billing
Unit:
4752
Consumer
No:
0002989761
61
PC 3 Tariff: 01
Rs.Ps
Due Date: 19-JUN-14 4,700.00
If Paid by this Date: 09-JUN-14 4,660.00
If paid After this Date: 19-JUN-14 4,790.00

2014, Maharashtra State Electricity Distribution Company Limited.